[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 159   

924 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-02-108318Actual
458580.002022-09-128363Budget
15501408.002023-07-138313Actual
11250100.002023-03-128313Budget
31894371.002024-10-118317Actual
144089.272023-05-1283112Actual
31391402.002024-10-118313Actual
13543250.002023-05-128363Actual
1387484.002023-05-128336Actual
1836037.992023-09-1283411Actual
17530.002022-05-128373Actual
35328296.002025-01-108367Actual
1176650.002023-03-128326Budget
5243112.002022-09-128366Actual
1409100.002022-06-128364Budget
29259385.002024-08-118314Actual
2033925.232023-11-1283211Actual
9576100.002023-01-108336Budget
3402694.002024-12-128346Actual
999290.002023-01-108328Budget
29910110.342024-08-1183311Actual
33230185.872024-11-1183111Actual
17430.002022-05-128373Budget
38546106.002025-04-128316Actual
1493455.002023-06-128356Actual
17812167.002023-09-128365Actual
30091173.102024-08-1183612Actual
36301144.002025-02-108336Actual
23609331.002024-03-118313Actual
36153313.002025-02-108315Actual
33551148.622024-11-1183213Actual
23764167.002024-03-118364Actual
1531950.762023-06-1283411Actual
1446613.532023-05-1283612Actual
33853252.002024-12-128315Actual
3137138.002022-07-138367Actual
1196893.002023-03-128366Actual
7707226.842022-11-128318Actual
332490.002022-07-138368Budget
2601062.002024-05-118316Actual
1735814.592023-08-1283511Actual
13240200.002023-04-128367Budget
22760121.002024-02-108364Actual
9341163.002023-01-108315Actual
27048281.002024-06-118315Actual
1942567.782023-10-1283611Actual
1866147.002023-10-128373Actual
1303860.002023-04-128356Budget
1487200.002022-06-128315Budget
13819108.002023-05-128316Actual
3118344.382024-09-1183212Actual
3221536.932024-10-1183511Actual
29855184.812024-08-1183111Actual
850479.002022-12-138346Actual
35852167.922025-01-1083213Actual
9944200.002023-01-108318Budget
27081195.002024-06-118365Actual
3076248.002022-07-138317Actual
32550209.002024-11-118363Actual
3014969.672024-08-1183113Actual
12298100.002023-03-128368Budget
18781131.002023-10-128315Actual
2355212.462024-02-1083612Actual
11436200.002023-03-128314Budget
35386466.242025-01-108318Actual
3065271.002024-09-118346Actual
1526513.532023-06-1283211Actual
1838711.402023-09-1283511Actual
31334159.152024-09-1183613Actual
13177174.002023-04-128317Actual
12768100.002023-04-128365Budget
16039230.002023-07-138367Actual
2540932.672024-04-1183311Actual
7895114.002022-12-138313Actual
36564217.752025-02-108328Actual
1019289.002023-02-108363Actual
1739280.552023-08-1283611Actual
11816137.002023-03-128336Actual
108490.002022-05-128368Budget
31928311.002024-10-118367Actual
17719137.002023-09-128364Actual
10318217.002023-02-108314Actual
504151.002022-09-128326Actual
69550.002022-05-128356Budget
21161178.002023-12-138367Actual
16568211.002023-08-128363Actual
38898237.452025-04-128368Actual
1131089.002023-03-128363Actual
1990295.002023-11-128316Actual
30803276.002024-09-118367Actual
25262179.872024-04-118328Actual
1727726.292023-08-1283211Actual
32821144.002024-11-118316Actual
30420310.002024-09-118364Actual
39277122.312025-04-1283113Actual
1488238.002022-06-128315Actual
15862115.002023-07-138336Actual
3635370.002025-02-108356Actual
2020100.002022-06-128367Budget
1395988.002023-05-128366Actual
1724970.972023-08-1283111Actual
1959200.002022-06-128317Budget
8360100.002022-12-138316Budget
2843200.002022-07-138336Budget
1750816.722023-08-1283612Actual
27194150.002024-06-118336Actual
37713304.122025-03-128328Actual
20192328.362023-11-128318Actual
28609226.842024-07-128328Actual
16781185.002023-08-128365Actual
37245317.002025-03-128364Actual
31217188.002024-09-1183612Actual
3172439.002024-10-118326Actual
18101158.002023-09-128367Actual
21630312.002024-01-108313Actual
15179166.242023-06-128368Actual
182044.002022-06-128356Actual
1827867.782023-09-1283111Actual
39038127.362025-04-1283411Actual
4992116.002022-09-128316Actual
1111080.002023-02-108328Budget
10458180.002023-02-108315Actual
255816.082024-04-1183212Actual
364172.002022-05-128315Actual
1523780.552023-06-1283111Actual
10054164.722023-01-108368Actual
1898141.002023-10-128356Actual
1697998.002023-08-128366Actual
2645343.312024-05-1183211Actual
518464.002022-09-128356Actual
32106167.782024-10-1183111Actual
3800586.932025-03-1283112Actual
31546240.002024-10-118364Actual
20782145.002023-12-138364Actual
12188245.032023-03-128318Actual
578840.002022-10-128373Budget
5090100.002022-09-128336Budget
1529233.742023-06-1283311Actual
29387231.002024-08-118365Actual
895143.002022-05-128367Actual
3653200.002022-08-128364Budget
19809163.002023-11-128315Actual
2747110.002022-07-138316Actual
1726150.002022-06-128336Actual
1176768.002023-03-128326Actual
35885162.662025-01-1083613Actual
2103958.002023-12-138356Actual
1692072.002023-08-128346Actual
1954111.402023-10-1283612Actual
24674223.002024-04-118363Actual
2831834.002024-07-128326Actual
423140.002022-05-128365Actual
795490.002022-12-138363Actual
3632790.002025-02-108346Actual
1138830.002023-03-128373Budget
2370142.002024-03-118373Actual
30981148.632024-09-1183111Actual
6774100.002022-11-128313Budget
1772100.002022-06-128346Budget
28701185.872024-07-1283111Actual
13759117.002023-05-128365Actual
3405262.002024-12-128356Actual
5569100.002022-09-128368Budget
24999121.002024-04-118336Actual
13724203.002023-05-128315Actual
12627200.002023-04-128364Budget
1336780.002023-04-128328Budget
6635100.002022-10-128328Budget
10133121.002023-02-108313Actual
3862777.002025-04-128346Actual
26956372.002024-06-118314Actual
803232.002022-12-138373Actual
2342914.592024-02-1083511Actual
9203253.002023-01-108314Actual
10515146.002023-02-108365Actual
3783332.672025-03-1283211Actual
167640.002022-06-128326Budget
1830614.592023-09-1283211Actual
6038200.002022-10-128365Budget
2144811.402023-12-1383511Actual
840955.002022-12-138326Actual
1928381.612023-10-1283111Actual
16533358.002023-08-128313Actual
5382136.002022-09-128367Actual
4710280.002022-09-128314Budget
10923197.002023-02-108317Actual
29735479.882024-08-118318Actual
2399677.002024-03-118346Actual
30768358.002024-09-118317Actual
26365222.302024-05-118368Actual
2346266.722024-02-1083611Actual
907690.002023-01-108363Budget
1627236.932023-07-1383311Actual
3731200.002022-08-128315Budget
29139397.002024-08-118313Actual
8831231.392022-12-138318Actual
915424.002023-01-108373Actual
35038195.002025-01-108365Actual
1765741.002023-09-128373Actual
32607118.002024-11-118373Actual
12767126.002023-04-128365Actual
6961200.002022-11-128314Budget
3750371.002025-03-128356Actual
27371266.002024-06-118367Actual
19632220.002023-11-128363Actual
2890100.002022-07-138346Budget
27986398.002024-07-128313Actual
2334841.192024-02-1083211Actual
2337545.442024-02-1083311Actual
34176222.002024-12-128367Actual
37747296.542025-03-128368Actual
18929105.002023-10-128336Actual
223217.002022-05-128314Actual
19598334.002023-11-128313Actual
23857163.002024-03-118365Actual
2234281.612024-01-1083111Actual
3512345.002025-01-108326Actual
1190945.002023-03-128356Actual
1223798.052023-03-128328Actual
35942308.002025-02-108313Actual
893780.002022-12-138368Budget
2042028.422023-11-1283511Actual
27929243.362024-06-1183613Actual
11718123.002023-03-128316Actual
2000943.002023-11-128356Actual
1251730.002023-04-128373Budget
1303777.002023-04-128356Actual
18569419.002023-10-128313Actual
12564230.002023-04-128314Actual
34408101.822024-12-1283311Actual
144355.012023-05-1283212Actual
164189.272023-07-1383112Actual
7239100.002022-11-128316Budget
10692141.002023-02-108336Actual
2923196.002024-08-118373Actual
2301767.002024-02-108356Actual
10984200.002023-02-108367Budget
94102.002022-05-128363Actual
22852131.002024-02-108365Actual
10924200.002023-02-108317Budget
194835.012023-10-1283112Actual
2332063.532024-02-1083111Actual
2237035.872024-01-1083211Actual
35506146.512025-01-1083111Actual
38453253.002025-04-128315Actual
2405467.002024-03-118366Actual
13178200.002023-04-128317Budget
5836280.002022-10-128314Budget
391650.002022-08-128326Budget
1933822.042023-10-1283311Actual
13664153.002023-05-128364Actual
7816108.662022-11-128368Actual
23142257.002024-02-108367Actual
32306124.172024-10-1183112Actual
205128.212023-11-1283112Actual
2727997.002024-06-118366Actual
31639266.002024-10-118365Actual
21281169.272023-12-138368Actual
29445112.002024-08-118316Actual
3791417.782025-03-1283511Actual
2611748.002024-05-118356Actual
1998369.002023-11-128346Actual
38743397.002025-04-128317Actual
8610112.002022-12-138366Actual
32340168.852024-10-1183612Actual
3446234.802024-12-1283511Actual
33795242.002024-12-128364Actual
3803323.102025-03-1283212Actual
3558884.802025-01-1083411Actual
19225157.142023-10-128368Actual
32876130.002024-11-118336Actual
2340252.892024-02-1083411Actual
466342.002022-09-128373Actual
578942.002022-10-128373Actual
1833337.992023-09-1283311Actual
34616197.572024-12-1283612Actual
10691100.002023-02-108336Budget
781580.002022-11-128368Budget
11251158.002023-03-128313Actual
2952688.002024-08-118346Actual
25733213.002024-05-118363Actual
7627191.002022-11-128367Actual
3898473.102025-04-1283211Actual
12376124.002023-04-128313Actual
3591245.002022-08-128314Actual
31752143.002024-10-118336Actual
616550.002022-10-128326Budget
3216192.252024-10-1183311Actual
13319200.002023-04-128318Budget
18187135.932023-09-128328Actual
7160157.002022-11-128365Actual
2269787.002024-02-108373Actual
1939228.422023-10-1283511Actual
17685175.002023-09-128314Actual
13099101.002023-04-128366Actual
5381200.002022-09-128367Budget
2305095.002024-02-108366Actual
279440.002022-07-138326Budget
2561310.332024-04-1183612Actual
3443594.382024-12-1283411Actual
34554110.342024-12-1283112Actual
30208155.642024-08-1183613Actual
29174217.002024-08-118363Actual
1064246.002023-02-108326Actual
6775155.002022-11-128313Actual
174776.082023-08-1283212Actual
242535.002022-07-138373Actual
8220200.002022-12-138315Budget
6960220.002022-11-128314Actual
36598219.272025-02-108368Actual
9202200.002023-01-108314Budget
37125292.002025-03-128363Actual
3127587.222024-09-1183113Actual
8751200.002022-12-138367Budget
13318288.972023-04-128318Actual
1535377.362023-06-1283611Actual
29500153.002024-08-118336Actual
16004256.002023-07-138317Actual
21875125.002024-01-108365Actual
2019151.002022-06-128367Actual
37593353.002025-03-128317Actual
977273.812022-05-128318Actual
22223295.032024-01-108318Actual
2254817.782024-01-1083612Actual
1165142.002022-06-128313Actual
2196031.002024-01-108326Actual
1890139.002023-10-128326Actual
2531100.002022-07-138364Budget
1733156.082023-08-1283411Actual
24886147.002024-04-118365Actual
458474.002022-09-128363Actual
2291089.002024-02-108316Actual
20747241.002023-12-138314Actual
36797100.762025-02-1083611Actual
2045448.632023-11-1283611Actual
2844150.002022-07-138336Actual
742950.002022-11-128356Budget
2549667.782024-04-1183611Actual
38152141.612025-03-1283213Actual
23200285.932024-02-108318Actual
743039.002022-11-128356Actual
3671189.062025-02-1083311Actual
34000144.002024-12-128336Actual
1360291.002023-05-128373Actual
6116107.002022-10-128316Actual
26836345.002024-06-118313Actual
16125157.142023-07-138328Actual
15059227.002023-06-128367Actual
5976206.002022-10-128315Actual
3582581.962025-01-1083113Actual
34262281.392024-12-128328Actual
10132100.002023-02-108313Budget
9400185.002023-01-108365Actual
14053238.002023-05-128367Actual
3561518.842025-01-1083511Actual
21988122.002024-01-108336Actual
234674.002022-07-138363Actual
8081256.002022-12-138314Actual
2997100.002022-07-138366Budget
2402264.002024-03-118356Actual
38275211.002025-04-128363Actual
1621781.612023-07-1383111Actual
9806200.002023-01-108317Budget
19105259.002023-10-128367Actual
3005725.232024-08-1183212Actual
25915234.002024-05-118315Actual
1730435.872023-08-1283311Actual
27692126.292024-06-1183611Actual
29082155.642024-07-1283613Actual
3868100.002022-08-128316Budget
154118.212023-06-1283112Actual
15749163.002023-07-138365Actual
836178.002022-05-128317Actual
35706134.802025-01-1083112Actual
242430.002022-07-138373Budget
3857360.002025-04-128326Actual
3331272.042024-11-1183411Actual
36095284.002025-02-108364Actual
25141306.002024-04-118317Actual
32458141.612024-10-1183613Actual
283100.002022-05-128364Budget
26209320.002024-05-118317Actual
37303301.002025-03-128315Actual
1583420.002023-07-138326Actual
279529.002022-07-138326Actual
354340.002022-08-128373Actual
11815100.002023-03-128336Budget
32635493.002024-11-118314Actual
12943128.002023-04-128336Actual
3603369.002025-02-108373Actual
255548.212024-04-1183112Actual
14523296.002023-06-128313Actual
4012100.002022-08-128346Budget
1019380.002023-02-108363Budget
1544416.722023-06-1283612Actual
7706200.002022-11-128318Budget
3668466.722025-02-1083211Actual
11640100.002023-03-128365Budget
3458243.312024-12-1283212Actual
30478264.002024-09-118315Actual
37805136.932025-03-1283111Actual
1251647.002023-04-128373Actual
738280.002022-11-128346Budget
37210471.002025-03-128314Actual
3685596.512025-02-1083112Actual
2648049.702024-05-1183311Actual
840860.002022-12-138326Budget
4121100.002022-08-128366Budget
5322169.002022-09-128317Actual
19163437.452023-10-128318Actual
2988341.192024-08-1183211Actual
15024295.002023-06-128317Actual
4386100.002022-08-128328Budget
28291135.002024-07-128316Actual
2839869.002024-07-128356Actual
37451120.002025-03-128336Actual
3833264.002025-04-128373Actual
1694646.002023-08-128356Actual
26065100.002024-05-118336Actual
4772178.002022-09-128364Actual
31986478.362024-10-118318Actual
31036117.782024-09-1183311Actual
2610200.002022-07-138315Actual
11639189.002023-03-128365Actual
2891101.002022-07-138346Actual
36916151.832025-02-1083612Actual
2239746.502024-01-1083311Actual
20099258.002023-11-128317Actual
21126195.002023-12-138317Actual
2757760.332024-06-1183211Actual
513765.002022-09-128346Actual
835200.002022-05-128317Budget
16746185.002023-08-128315Actual
728763.002022-11-128326Actual
2692895.002024-06-118373Actual
2093281.002023-12-138316Actual
4773200.002022-09-128364Budget
29049232.842024-07-1283213Actual
27631100.762024-06-1183411Actual
5136100.002022-09-128346Budget
14642209.002023-06-128314Actual
12189200.002023-03-128318Budget
1992936.002023-11-128326Actual
7755116.232022-11-128328Actual
2157314.592023-12-1383612Actual
19751116.002023-11-128364Actual
32048254.122024-10-118368Actual
28523247.002024-07-128367Actual
30176181.962024-08-1183213Actual
7568200.002022-11-128317Budget
1795156.002023-09-128346Actual
31426215.002024-10-118363Actual
8080200.002022-12-138314Budget
64984.002022-05-128346Actual
5460200.002022-09-128318Budget
34295219.272024-12-128368Actual
38956160.342025-04-1283111Actual
38601155.002025-04-128336Actual
181950.002022-06-128356Budget
2947238.002024-08-118326Actual
2443112.462024-03-1183511Actual
33524134.592024-11-1183113Actual
6507200.002022-10-128367Budget
2543634.802024-04-1183411Actual
30265417.002024-09-118313Actual
2497120.002024-04-118326Actual
2472200.002022-07-138314Budget
1482792.002023-06-128316Actual
967050.002023-01-108356Budget
13098100.002023-04-128366Budget
32515344.002024-11-118313Actual
10739117.002023-02-108346Actual
7336138.002022-11-128336Actual
12846109.002023-04-128316Actual
20874181.002023-12-138365Actual
966942.002023-01-108356Actual
11172149.572023-02-108368Actual
220890.002022-06-128368Budget
19844135.002023-11-128365Actual
15145143.512023-06-128328Actual
11498169.002023-03-128364Actual
13428191.992023-04-128368Actual
10738100.002023-02-108346Budget
27750136.932024-06-1183112Actual
2133962.462023-12-1383111Actual
32670298.002024-11-118364Actual
683590.002022-11-128363Budget
5509100.002022-09-128328Budget
6634135.932022-10-128328Actual
1662599.002023-08-128373Actual
26304542.002024-05-118318Actual
5461345.032022-09-128318Actual
616453.002022-10-128326Actual
754107.002022-05-128366Actual
3488294.002025-01-108373Actual
3265114.722022-07-138328Actual
24759220.002024-04-118314Actual
1725200.002022-06-128336Budget
2071950.002023-12-138373Actual
33404101.822024-11-1183112Actual
9575138.002023-01-108336Actual
15621183.002023-07-138314Actual
12944100.002023-04-128336Budget
33052278.002024-11-118367Actual
5321200.002022-09-128317Budget
1686628.002023-08-128326Actual
22165225.002024-01-108367Actual
2031186.932023-11-1283111Actual
18604202.002023-10-128363Actual
7628200.002022-11-128367Budget
28021254.002024-07-128363Actual
33346113.532024-11-1183611Actual
3742339.002025-03-128326Actual
1005380.002023-01-108368Budget
12109138.002023-03-128367Actual
1064350.002023-02-108326Budget
15714146.002023-07-138315Actual
22818173.002024-02-108315Actual
12110200.002023-03-128367Budget
38864179.872025-04-128328Actual
33675205.002024-12-128363Actual
22725211.002024-02-108314Actual
24793104.002024-04-118364Actual
24851143.002024-04-118315Actual
2546326.292024-04-1183511Actual
1895555.002023-10-128346Actual
11171100.002023-02-108368Budget
346580.002022-08-128363Budget
28140242.002024-07-128364Actual
37627303.002025-03-128367Actual
12565200.002023-04-128314Budget
630751.002022-10-128356Actual
1800983.002023-09-128366Actual
195106.082023-10-1283212Actual
17777135.002023-09-128315Actual
2662714.592024-05-1183112Actual
33172257.152024-11-118368Actual
7238136.002022-11-128316Actual
25296187.452024-04-118368Actual
36386104.002025-02-108366Actual
2039349.702023-11-1283411Actual
10378135.002023-02-108364Actual
17565397.002023-09-128313Actual
1384628.002023-05-128326Actual
17071169.002023-08-128367Actual
29022122.312024-07-1283113Actual
35448257.152025-01-108368Actual
25950202.002024-05-118365Actual
3217304.122022-07-138318Actual
3180460.002024-10-118356Actual
13508341.002023-05-128313Actual
27139104.002024-06-118316Actual
1186286.002023-03-128346Actual
1243976.002023-04-128363Actual
26779162.662024-05-1183613Actual
19191190.482023-10-128328Actual
32188108.212024-10-1183411Actual
3965100.002022-08-128336Budget
5897133.002022-10-128364Actual
38488293.002025-04-128365Actual
2287139.002022-07-138313Actual
24111251.002024-03-118317Actual
3284834.002024-11-118326Actual
952660.002023-01-108326Budget
9993196.542023-01-108328Actual
34733141.612024-12-1283613Actual
9262196.002023-01-108364Actual
2432260.332024-03-1183111Actual
2878396.512024-07-1283411Actual
952751.002023-01-108326Actual
33110425.332024-11-118318Actual
18689220.002023-10-128314Actual
23915113.002024-03-118316Actual
4525113.002022-09-128313Actual
9479140.002023-01-108316Actual
29677273.002024-08-118367Actual
10319200.002023-02-108314Budget
102490.002022-05-128328Budget
38067225.232025-03-1283612Actual
7020162.002022-11-128364Actual
11499200.002023-03-128364Budget
1392651.002023-05-128356Actual
16159234.422023-07-138368Actual
2172143.002024-01-108373Actual
1349217.002022-06-128314Actual
28106493.002024-07-128314Actual
504050.002022-09-128326Budget
36188207.002025-02-108365Actual
8830200.002022-12-138318Budget
30300242.002024-09-118363Actual
850580.002022-12-138346Budget
7489100.002022-11-128366Budget
34353215.662024-12-1283111Actual
4993100.002022-09-128316Budget
293750.002022-07-138356Budget
9866200.002023-01-108367Budget
2875687.992024-07-1283311Actual
2204043.002024-01-108356Actual
8690200.002022-12-138317Budget
648100.002022-05-128346Budget
2148251.822023-12-1383611Actual
15807100.002023-07-138316Actual
2193376.002024-01-108316Actual
1624511.402023-07-1383211Actual
326490.002022-07-138328Budget
3397240.002024-12-128326Actual
8879135.932022-12-138328Actual
1289550.002023-04-128326Budget
12297129.872023-03-128368Actual
1435051.822023-05-1283611Actual
2245784.802024-01-1083611Actual
4200158.002022-08-128317Actual
976200.002022-05-128318Budget
3673883.742025-02-1083411Actual
9342200.002023-01-108315Budget
29585102.002024-08-118366Actual
4524100.002022-09-128313Budget
962377.002023-01-108346Actual
2786978.452024-06-1183113Actual
6587200.002022-10-128318Budget
27457317.752024-06-118328Actual
33583238.102024-11-1183613Actual
33640344.002024-12-128313Actual
5896200.002022-10-128364Budget
130030.002022-06-128373Budget
346479.002022-08-128363Actual
29352293.002024-08-118315Actual
2837290.002024-07-128346Actual
38778255.002025-04-128367Actual
8611100.002022-12-138366Budget
38836470.792025-04-128318Actual
35767225.232025-01-1083612Actual
2508495.002024-04-118366Actual
31097126.292024-09-1183611Actual
12047200.002023-03-128317Budget
8457100.002022-12-138336Budget
1851216.722023-09-1283612Actual
855250.002022-12-138356Budget
38360450.002025-04-128314Actual
1550200.002022-06-128365Budget
25176221.002024-04-118367Actual
35648115.652025-01-1083611Actual
7567264.002022-11-128317Actual
12991100.002023-04-128346Budget
10844115.002023-02-108366Actual
2615066.002024-05-118366Actual
22605351.002024-02-108313Actual
11063200.002023-02-108318Budget
9263200.002023-01-108364Budget
19070265.002023-10-128317Actual
4013101.002022-08-128346Actual
36443414.002025-02-108317Actual
27220106.002024-06-118346Actual
1027036.002023-02-108373Actual
8938105.632022-12-138368Actual
34701171.432024-12-1283213Actual
25855187.002024-05-118364Actual
7021200.002022-11-128364Budget
1901394.002023-10-128366Actual
2881022.042024-07-1283511Actual
16839111.002023-08-128316Actual
36974164.412025-02-1083113Actual
33760376.002024-12-128314Actual
6446200.002022-10-128317Budget
30626120.002024-09-118336Actual
6037164.002022-10-128365Actual
15536197.002023-07-138363Actual
9017127.002023-01-108313Actual
17157126.842023-08-128328Actual
11111143.512023-02-108328Actual
29642383.002024-08-118317Actual
177398.002022-06-128346Actual
10594100.002023-02-108316Budget
20662221.002023-12-138363Actual
1559360.002023-07-138373Actual
30029118.852024-08-1183112Actual
2494476.002024-04-118316Actual
293859.002022-07-138356Actual
14769122.002023-06-128365Actual
30513241.002024-09-118365Actual
26871282.002024-06-118363Actual
20987115.002023-12-138336Actual
18723137.002023-10-128364Actual
2716647.002024-06-118326Actual
9865139.002023-01-108367Actual
2996130.002022-07-138366Actual
37887120.972025-03-1283411Actual
14018197.002023-05-128317Actual
1426313.532023-05-1283211Actual
1083126.842022-05-128368Actual
13427100.002023-04-128368Budget
20840177.002023-12-138315Actual
2656852.892024-05-1183611Actual
2201475.002024-01-108346Actual
24145188.002024-03-118367Actual
35151132.002025-01-108336Actual
17925125.002023-09-128336Actual
28431111.002024-07-128366Actual
1078668.002023-02-108356Actual
3918556.082025-04-1283212Actual
2036622.042023-11-1283311Actual
12705215.002023-04-128315Actual
5649113.002022-10-128313Actual
636779.002022-10-128366Actual
35293356.002025-01-108317Actual
25234367.752024-04-118318Actual
11863100.002023-03-128346Budget
28844100.762024-07-1283611Actual
36246150.002025-02-108316Actual
35123.002022-05-128313Actual
15117384.422023-06-128318Actual
1222102.002022-06-128363Actual
2106996.002023-12-138366Actual
775490.002022-11-128328Budget
37947123.102025-03-1283611Actual
35096102.002025-01-108316Actual
29937103.952024-08-1183411Actual
282165.002022-05-128364Actual
4446100.002022-08-128368Budget
1027130.002023-02-108373Budget
222200.002022-05-128314Budget
1078560.002023-02-108356Budget
972788.002023-01-108366Actual
22640202.002024-02-108363Actual
3216200.002022-07-138318Budget
31604279.002024-10-118315Actual
2502566.002024-04-118346Actual
3865375.002025-04-128356Actual
28233256.002024-07-128365Actual
22965103.002024-02-108336Actual
27549179.492024-06-1183111Actual
32961129.002024-11-118366Actual
32014257.152024-10-118328Actual
6586266.242022-10-128318Actual
27896234.592024-06-1183213Actual
17129314.722023-08-128318Actual
4259167.002022-08-128367Actual
2147151.082022-06-128328Actual
16688124.002023-08-128364Actual
3676543.312025-02-1083511Actual
2530147.002022-07-138364Actual
2242453.952024-01-1083411Actual
1131180.002023-03-128363Budget
12048187.002023-03-128317Actual
11437260.002023-03-128314Actual
23822179.002024-03-118315Actual
30923313.212024-09-118368Actual
2668200.002022-07-138365Budget
29294222.002024-08-118364Actual
27604128.422024-06-1183311Actual
12990112.002023-04-128346Actual
1408154.002022-06-128364Actual
6366100.002022-10-128366Budget
4445157.142022-08-128368Actual
6214140.002022-10-128336Actual
2609156.002024-05-118346Actual
31511423.002024-10-118314Actual
13239177.002023-04-128367Actual
23107225.002024-02-108317Actual
2765844.382024-06-1183511Actual
4339219.272022-08-128318Actual
1588864.002023-07-138346Actual
630860.002022-10-128356Budget
38395235.002025-04-128364Actual
22251148.052024-01-108328Actual
188088.002022-06-128366Actual
16894106.002023-08-128336Actual
8140200.002022-12-138364Budget
12847100.002023-04-128316Budget
205395.012023-11-1283212Actual
225155.012024-01-1083112Actual
30889207.152024-09-118328Actual
34910451.002025-01-108314Actual
2535486.932024-04-1183111Actual
2207158.662022-06-128368Actual
2099260.182022-06-128318Actual
32248101.822024-10-1183611Actual
21749196.002024-01-108314Actual
3323155.632022-07-138368Actual
6261114.002022-10-128346Actual
8689180.002022-12-138317Actual
26990240.002024-06-118364Actual
1789732.002023-09-128326Actual
1636043.312023-07-1383611Actual
2286100.002022-07-138313Budget
31155128.422024-09-1183112Actual
39219211.402025-04-1283612Actual
4852209.002022-09-128315Actual
20220178.362023-11-128328Actual
691330.002022-11-128373Budget
3573456.082025-01-1083212Actual
24203310.182024-03-118318Actual
174506.082023-08-1283112Actual
17191182.902023-08-128368Actual
2473142.002024-04-118373Actual
16097342.002023-07-138318Actual
1485436.002023-06-128326Actual
3059860.002024-09-118326Actual
2473285.002022-07-138314Actual
3290297.002024-11-118346Actual
23228152.602024-02-108328Actual
4913165.002022-09-128365Actual
28643214.722024-07-128368Actual
1847911.402023-09-1283112Actual
28198264.002024-07-128315Actual
9590.002022-05-128363Budget
24639372.002024-04-118313Actual
23262155.632024-02-108368Actual
5089118.002022-09-128336Actual
69655.002022-05-128356Actual
36061480.002025-02-108314Actual
3906515.652025-04-1283511Actual
7159200.002022-11-128365Budget
39337213.542025-04-1283613Actual
3402100.002022-08-128313Budget
31302155.642024-09-1183213Actual
406057.002022-08-128356Actual
19717192.002023-11-128314Actual
18066268.002023-09-128317Actual
23729224.002024-03-118314Actual
28346163.002024-07-128336Actual
33466170.982024-11-1183612Actual
1968994.002023-11-128373Actual
17600237.002023-09-128363Actual
1429051.822023-05-1283311Actual
8752169.002022-12-138367Actual
11969100.002023-03-128366Budget
1629948.632023-07-1383411Actual
2666115.652024-05-1183612Actual
31697124.002024-10-118316Actual
35414217.752025-01-108328Actual
32398139.852024-10-1183113Actual
31837102.002024-10-118366Actual
245239.272024-03-1183112Actual
35976233.002025-02-108363Actual
1628100.002022-06-128316Budget
1348200.002022-06-128314Budget
39157128.422025-04-1283112Actual
3292850.002024-11-118356Actual
1496779.002023-06-128366Actual
7100152.002022-11-128315Actual
10983178.002023-02-108367Actual
21783103.002024-01-108364Actual
1881100.002022-06-128366Budget
3148387.002024-10-118373Actual
34674157.402024-12-1283113Actual
30385393.002024-09-118314Actual
2142153.952023-12-1383411Actual
1431735.872023-05-1283411Actual
2352010.332024-02-1083112Actual
26244248.002024-05-118367Actual
14175167.752023-05-128368Actual
38240375.002025-04-128313Actual
32425224.062024-10-1183213Actual
5648100.002022-10-128313Budget
3869129.002022-08-128316Actual
5570141.992022-09-128368Actual
2004278.002023-11-128366Actual
748886.002022-11-128366Actual
12626182.002023-04-128364Actual
16653246.002023-08-128314Actual
3100940.122024-09-1183211Actual
4199200.002022-08-128317Budget
8219184.002022-12-138315Actual
2440453.952024-03-1183411Actual
3067858.002024-09-118356Actual
37001181.962025-02-1083213Actual
29763213.212024-08-118328Actual
5242100.002022-09-128366Budget
2538213.532024-04-1183211Actual
1289442.002023-04-128326Actual
22130222.002024-01-108317Actual
28581554.122024-07-128318Actual
2609200.002022-07-138315Budget
915530.002023-01-108373Budget
37033157.402025-02-1083613Actual
14113338.972023-05-128318Actual
32728293.002024-11-118315Actual
2667200.002022-07-138365Actual
571080.002022-10-128363Budget
35236101.002025-01-108366Actual
855172.002022-12-138356Actual
1936540.122023-10-1283411Actual
167749.002022-06-128326Actual
1632613.532023-07-1383511Actual
4338200.002022-08-128318Budget
6696149.572022-10-128368Actual
37090436.002025-03-128313Actual
1960190.002022-06-128317Actual
20627372.002023-12-138313Actual
3590280.002022-08-128314Budget
34141387.002024-12-128317Actual
6508180.002022-10-128367Actual
33138210.182024-11-118328Actual
3790200.002022-08-128365Budget
4387178.362022-08-128328Actual
1629111.002022-06-128316Actual
10516100.002023-02-108365Budget
1138921.002023-03-128373Actual
3138100.002022-07-138367Budget
8141175.002022-12-138364Actual
33018402.002024-11-118317Actual
3075200.002022-07-138317Budget
887890.002022-12-138328Budget
18816185.002023-10-128365Actual
3732167.002022-08-128315Actual
36478290.002025-02-108367Actual
2095930.002023-12-138326Actual
28902126.292024-07-1283112Actual
29797261.692024-08-118368Actual
1423567.782023-05-1283111Actual
34945290.002025-01-108364Actual
26332231.392024-05-118328Actual
2098200.002022-06-128318Budget
1490864.002023-06-128346Actual
1243880.002023-04-128363Budget
37338248.002025-03-128365Actual
518360.002022-09-128356Budget
30571125.002024-09-118316Actual
21664232.002024-01-108363Actual
27491211.692024-06-118368Actual
795590.002022-12-138363Budget
9805223.002023-01-108317Actual
3652157.002022-08-128364Actual

Generated 2025-06-11 09:16:43.043 UTC